Montgomery County Maryland Operating Expenditures

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts

11.68MTotal
Budget

81.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8136.703	Full Time Salaries	8136703	drill down
1538.19	Group Insurance	1538190	drill down
1205.724	ERS Employee Retirement Plan	1205724	drill down
504.476	Social Security- FICA	504476	drill down
117.982	Social Security- FICA Medicaid	117982	drill down
75.347	Overtime	75347	drill down
37.257	Holiday Pay	37257	drill down
20.035	Shift Differential	20035	drill down
16.32	Multilingual Pay	16320	drill down
12.161	Other Non-Workforce FICA	12161	drill down
10	Field Training Officer - Differential	10000	drill down
7.607	Other Non-Workforce Retirement	7607	drill down
-0.735	Other Budgeted Salary Adjustment	-735	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	7565333	7565333	8099202	8099202	8444805	8444805	8333407	8272992	8136703	8136703
Group Insurance	1191325	1191325	1303469	1303469	1360788	1360788	1438560	1438560	1538190	1538190
ERS (Employee Retirement Plan)	423002	423002	517311	517311	922278	922278	1161518	1161518	1205724	1205724
Social Security- FICA	469051	469051	502150	502150	523481	523481	516469	512723	504476	504476
Social Security- FICA Medicaid	109697	109697	117439	117439	122449	122449	120834	119958	117982	117982
Overtime	75347	75347	75347	75347	75347	75347	75347	75347	75347	75347
Holiday Pay	37257	37257	37257	37257	37257	37257	37257	37257	37257	37257
Shift Differential	20035	20035	20035	20035	20035	20035	20035	20035	20035	20035
Multilingual Pay	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320
Other Non-Workforce FICA	-15957	-15957	12161	12161	12161	12161	12161	12161	12161	12161
Field Training Officer - Differential	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Non-Workforce Retirement	-75513	-75513	10898	10898	10898	10898	6337	6337	7607	7607
Other Compensation Adjustment - OMB Use only	0	0	106899	106899	3736	3736	0	65037	0	0
Other Non-Workforce Group Insurance	-55133	-55133	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	23252	23252	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-367550	-367550	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-735	-735
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	3160	3160	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Sheriff Courtroom/Courthouse Security and Transport ProgramPersonnel Costs Accounts

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts